Vendor · #7052 by total payments to the State of Delaware

Go-Glass Joy LLC

Go-Glass Joy LLC has been paid $166,478 by the State of Delaware since FY2018, primarily through Dept of Education's Cape Henlopen School District division.

Recent payments
$166K
total payments · FY18–FY26
18
19
20
21
22
23
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25
26
Jul 19, 2017First payment
Jun 24, 2026Last payment
230Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Cape Henlopen School District Dept of Education $43,364 FY18–FY26
Smyrna School District Dept of Education $22,264 FY18–FY26
Facility Operations Dept of Health & Social Services $15,975 FY18–FY26
Facilities Management Services for Children, Youth, Families $13,947 FY18–FY26
Maintenance Districts Dept of Transportation $10,279 FY18–FY26
Owens Campus Higher Education $9,377 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$53K
Maintenance
$34K
Building Materials
$26K
Other Professional Service
$18K
Operating Supplies
$11K
Which pot of money
General Fund
$24K
Local Funds
$16K
General Fund
$7K
Capital Projects
$6K
Delaware State University
$2K
By fiscal year
FY18$20K
FY19$19K
FY20$35K
FY21$37K
FY22$9K
FY23$13K
FY24$18K
FY25$8K
FY26$8K
How the spending is booked 10 account lines
AccountAmountLine items
Building/Grounds Repair$20,51131
Maintenance$14,67823
Other Professional Service$7,0507
Transportation Services$4,6409
Equipment Repair$1,7254
Building Materials$1,6204
Vehicle Maintenance/Repair$1,4204
Office Equipment$1,0862
Equipment Supp & Maint Mat$1,0753
Claim Payments$8971

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 9 fiscal years
Fiscal yearTotalChecks
FY18$20,19228
FY19$19,12136
FY20$34,74337
FY21$36,52438
FY22$9,02322
FY23$13,24716
FY24$17,87326
FY25$8,21915
FY26$7,53512
Browse every payment 230 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 24, 2026 Dept of EducationBuilding/Grounds Repair $755
Jun 23, 2026 Services for Children, Youth, FamiliesMaintenance $1,676
Mar 26, 2026 JudicialOffice Equipment $754
Mar 12, 2026 Dept of EducationBuilding/Grounds Repair $588
Jan 15, 2026 Dept of EducationBuilding/Grounds Repair $825
Nov 10, 2025 Dept of EducationEquipment Supp & Maint Mat $462
Sep 22, 2025 Dept of EducationTransportation Services $900
Sep 18, 2025 Dept of EducationTransportation Services $500
Jul 18, 2025 Dept of Health & Social ServicesBuilding/Grounds Repair $270
Jul 18, 2025 Dept of Health & Social ServicesBuilding Materials $159
Jul 9, 2025 Dept of EducationBuilding/Grounds Repair $515
Jul 7, 2025 Dept of EducationMaintenance $130
Jun 9, 2025 Services for Children, Youth, FamiliesBuilding/Grounds Repair $3,069
Feb 25, 2025 Dept of EducationTransportation Services $750
Feb 5, 2025 Dept of EducationTransportation Material $525

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗